Founded in 2016, Gainstown, classified under reg no. 10364021 is an active company. Currently registered at 93 Dawberry Fields Road B14 6PQ, Birmingham the company has been in the business for eight years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
The company has one director. Michael B., appointed on 7 September 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 93 Dawberry Fields Road |
| Office Address2 | Kings Heath |
| Town | Birmingham |
| Post code | B14 6PQ |
| Country of origin | United Kingdom |
| Registration Number | 10364021 |
| Date of Incorporation | Wed, 7th Sep 2016 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
| Last confirmation statement dated | Mon, 31st Oct 2022 |
Position: Director
Appointed: 07 September 2016
The list of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Michael B. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Michael B.
| Notified on | 7 September 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 715 | 1 200 | 1 200 | 9 | 9 | 1 | 1 |
| Current Assets | 2 892 | 9 677 | 15 268 | 12 387 | 14 748 | 18 904 | 8 452 |
| Debtors | 2 177 | 8 477 | 14 068 | 12 378 | 14 739 | 18 903 | 8 451 |
| Net Assets Liabilities | 34 | ||||||
| Other Debtors | 377 | 6 677 | 10 636 | 10 348 | 13 389 | 16 373 | 6 721 |
| Property Plant Equipment | 181 | 90 | 497 | 249 | |||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 90 | 181 | 519 | 767 | 1 016 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 271 | 745 | |||||
| Administrative Expenses | 2 177 | 36 617 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 2 619 | 5 613 | 4 543 | 6 546 | 5 308 | 3 804 | |
| Comprehensive Income Expense | 1 452 | 14 394 | |||||
| Corporation Tax Payable | 351 | 3 375 | 5 047 | 3 148 | 5 036 | 7 981 | 3 617 |
| Cost Sales | 2 789 | ||||||
| Creditors | 351 | 7 549 | 14 956 | 11 649 | 11 639 | 13 228 | 6 587 |
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | 33 | ||
| Gross Profit Loss | 3 981 | 54 387 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 90 | 91 | 338 | 248 | 249 | ||
| Net Current Assets Liabilities | 2 541 | 2 128 | 312 | 738 | 3 109 | 5 676 | 1 865 |
| Operating Profit Loss | 1 804 | 17 770 | |||||
| Other Creditors | 38 | 77 | 2 187 | 57 | 15 | 17 | |
| Other Taxation Social Security Payable | 2 507 | 1 517 | 4 219 | 1 771 | |||
| Profit Loss | 1 452 | 14 394 | |||||
| Profit Loss On Ordinary Activities Before Tax | 1 804 | 17 770 | |||||
| Property Plant Equipment Gross Cost | 271 | 271 | 1 016 | 1 016 | 1 016 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 352 | 3 376 | |||||
| Total Assets Less Current Liabilities | 34 | 2 128 | 493 | 828 | 3 606 | 5 925 | 1 865 |
| Trade Creditors Trade Payables | -76 | -851 | |||||
| Trade Debtors Trade Receivables | 1 800 | 1 800 | 3 432 | 2 030 | 1 350 | 2 530 | 1 730 |
| Turnover Revenue | 3 981 | 57 176 | |||||
| Advances Credits Directors | 377 | 38 | 77 | 2 187 | 57 | 15 | 17 |
| Advances Credits Made In Period Directors | 377 | 46 042 | 33 411 | 42 121 | 44 325 | 53 720 | |
| Advances Credits Repaid In Period Directors | 46 457 | 33 450 | 44 231 | 42 195 | 53 678 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to September 30, 2023 filed on: 28th, February 2024 |
accounts | Free Download (7 pages) |
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